Contracts moved from 'signing' to 'draft' for one organization.

A disabled user appeared as the 'Contract Owner' in the contracts grid, but in the 'Contract Details' the contract owners was 'unassigned'.

When creating a new conversation, LSP users could be added, as the people picker displayed 'no results.'

A user duplicating a matter got an error message when the matter name was longer than 200 characters.

An internal user noted that in the 'Fees' area of the 'Reports' module that the 'Fees by Department' graph, displayed a department labelled '2'.

Deleting an invoice batch and then navigating back to it, still caused it to appear in the list of invoices before an 'internal error' message appeared.

Using a checkbox field that was left unticked as an attribute column, produced a 'no records available' message for a user filtering their matters grid view.

The 'send for signing' button appeared for contracts in the 'executed', 'void' and 'expired' stages for an internal user.

The 'Engage' module was changed so that the 'Accounts Payable' contact would not receive email notifications for budget approval or batch uploads.

The 'password reset' button was broken for one user.

When using the 'Files' feature in the Hub, the actions menu didn't work.

The file picker in the contract creation modal displayed incorrectly, when there were a lot of items in the 'recent' panel.

Entering an amount in the 'fees' box of an invoice produced an 'internal error' message for an internal user.